This Business Plan Proposal was prepared by. Copyright (c)2006. The project was made possible through the help of several people, whom we would like to sincerely thank for their help with time and resources.
This Business Plan Proposal was prepared by. Copyright (c)2006. The project was made possible through the help of several people, whom we would like to sincerely thank for their help with time and resources.
This Business Plan Proposal was prepared by. Copyright (c)2006. The project was made possible through the help of several people, whom we would like to sincerely thank for their help with time and resources.
This Business Plan Proposal was prepared by. Copyright (c)2006. The project was made possible through the help of several people, whom we would like to sincerely thank for their help with time and resources.
This project was made possible through the help of several people, whom we would like to sincerely thank for their help with time & resources. We would like to specifically thank: .. .. .. for their amazing support, transparency and sharing of information.
Topic Page # Executive Summary Why (name of project) - lets say "x x Mission Statement x Vision x Legal Body x Social Responsibility Operational Plan (& Flow Chart) Human Resource Plan (& Organization Chart)
Marketing Plan Time Plan Financial Break-down KPIs (Key Performance Indicators) Expansion Horizon
5 Company/NGO Vision For example: Our vision is to be a major driving force in the development of the Egyptian economy through flourishing small and medium enterprises.
Company/NGO Mission Statement
Why Project x? The presence of the following trends and needs supports the creation of Project x: On a generic level: o On a tactical operational level 1 ,
Project x Vision
Project x Mission Statement X is an Egyptian youth bag production project that aims at creating awareness in the Egyptian society about the importance of SMEs in sustainable community development through setting a successful business model that mobilizes youth craftsmanship in favor of a product needed by the Egyptian market.
1 More details to follow as we move on in the plan. Refer to the Operations section as well as the SWOT analysis section.
6 Project x Unique Selling Proposition (USP) For Example: Project (X) USP realizes a double benefit for our customers. The target market will afford buying prestigious items and at the same time experience the self-satisfaction of aiding in community development. The DANA team will set an example for Egyptian youth in starting a project and succeeding in it, knowing that the revenues will be channeled for financing similar projects. This pattern was not a common practice before.
Project x Legal Body/Framework Based on expert opinion regarding tax alleviation, x will be a small enterprise under AYB NGO registered in the ministry for social affairs. This will enable X to work more freely as well as be exempted from taxes. As a result, X operations and activities will be supervised and audited by the ministry of social affairs. All incoming revenues from the project are hence channeled in expansion of the project itself, as stated by the law.
The intention of having an almost flat organizational structure is to facilitate the flow of information, minimizing costs, as well as eliminating externalities in the first stages of operations. As the organization develops in the years to come, the structure will evolve to encompass the growth triggered.
Once project x takes on new areas of businesses, the structure will evolve to include SBUs (Strategic Business Units) through which the various divisions will be managed.
HR Activities: A plan will be devised to fulfill the following HR activities: Trainings needed. Motivational procedures. Firing/hiring policies. Job descriptions including task breakdown and accountability. Conditions to be a volunteer (including working hours).
The Marketing Communication Programs Advertising: Packaging: Public Relations - Phase II: Website Banners - Phase II: Point of Sale: Other Marketing Elements:
12 Financial Plan (To be assessed and completed before (DATE..) God Willing)
Financial assumptions:
Cost calculation: Operation cost break down: Variable Cost Number of Items TVC per year Number of Subcontractors Wage/piece Material Costs Running Costs Marketing Cost/unit Design Cost/unit Total Variable Cost
Fixed Cost per month Initial Investment per year Hired ppl??? Depends on Organization Chart - Refer to HR Plan.